IT Audit Senior

A company is looking for an IT Audit Senior to support its Governance, Risk Management, and Compliance practice. Key Responsibilities Lead or support the planning and execution of IT internal audit engagements Perform and review testing of ITGCs, application controls, and cybersecurity controls Draft and present audit reports with findings, risks, and recommendations Required Qualifications Bachelor's degree in Information Systems, Computer Science, Cybersecurity, Finance, or related field Professional certifications such as CISA, CIA, or CPA strongly preferred; certification required within 12 months Experience in IT audit, internal audit, or cybersecurity assessment Knowledge of IT frameworks such as COSO, COBIT, NIST, and ISO Ability to manage multiple priorities in fast-paced environments

Created: 2026-03-05